Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GRAY, TERRY
PAYMENT REQUEST TPP 8300 16110900881

Total:$70.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Mileage reimbursements 101 11/17/2016 Paid $8.63
n/a Mileage reimbursements 109 11/17/2016 Paid $2.16
n/a Mileage reimbursements 104 11/17/2016 Paid $1.08
n/a Mileage reimbursements 108 11/17/2016 Paid $7.56
n/a Mileage reimbursements 106 11/17/2016 Paid $5.40
n/a Mileage reimbursements 105 11/17/2016 Paid $7.56
n/a Mileage reimbursements 1011 11/17/2016 Paid $10.26
n/a Mileage reimbursements 1010 11/17/2016 Paid $7.02
n/a Mileage reimbursements 103 11/17/2016 Paid $1.08
n/a Mileage reimbursements 102 11/17/2016 Paid $7.48
n/a Mileage reimbursements 107 11/17/2016 Paid $12.42
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